3398 — China Ting group Balance Sheet

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Consumer CyclicalsSpeculativeSmall Cap

Annual balance sheet for China Ting group, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	773	785	618	769	552
Net Total Accounts Receivable
Net Total Receivables	960	425	780	374	380
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,789	2,453	2,652	2,467	1,993
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	470	670	710	503	726
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,820	3,620	4,014	3,986	3,656
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,097	977	1,008	1,113	1,058
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,208	1,106	1,171	1,305	1,322
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,611	2,515	2,843	2,681	2,334
Total Liabilities & Shareholders' Equity	3,820	3,620	4,014	3,986	3,656
Total Common Shares Outstanding